Extends the functionality of Purchase Orders to support a tier validation process.
Purchase Request workflow for Odoo
Bring back the Create Bill button in Purchase Orders alongside Upload Bill (Odoo 19).
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Intercompany PO/SO rules
Download Import Templates for Sales, Purchases and Invoices.
Option to create deposit from purchase order
Section wise subtotal in the order line
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
auto process PO automation mass PO confirmation mass confirm purchase quick validate po quick confirm po bulk confirmation bulk purchase order validation of bulk po One click confirm po Auto confirm purchase receipt Auto confirm bill auto confirm transfer
Restore the classic Create Bill button on Purchase Orders in Odoo 19.
Status of delivery on purchase order.
Purchase Order Global Discount (Same as Odoo Sales Discount)
Employee purchase requisitions, approvals, and fulfillment
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
Catch Weight Management In Purchase Module
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Generate sequential numbers for customers and vendors.
Minimum Order Quantity per vendor-product with PO warnings
Images In Purchase order line